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2,301,130 lekë

Komuna Kozare (0217) → MUSTAFAJ/B

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice47725310012012
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryMUSTAFAJ/B
BranchKuçove
Category —
Amount2,301,130 lekë
Invoice descriptionrikonstr.shkolle zdrave komuna kozare kod.2531001 fat.04089326 dt.20.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Komuna Kozare (0217) POSTA SHQIPTARE SH.A 746,128